| Executed | 23.10.2026 |
|---|---|
| Registered | 22.10.2026 |
| Invoice | 143421460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 332,033 |
| Amount | 332,033 Albanian lekë |
| Invoice description | Mirmbajtje dekori kont nr 5755/5 dt 16.04.26,up nr 77 dt 17.02.26,situacion dt 08.09.26,fat nr 104 dt 08.09.26,pv dt 18308 dt 10.09.26, Bashkia Vlore 2146001 |